1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.838460   Contract reference ADN-2024-00231   Contract description: Suministro de Almuerzos y Cenas   Type of Contract Services   Contract Start: 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2024-0063   Request Title Suministro de Almuerzos y Cenas   Description Suministro de Almuerzos y Cenas   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference Panadería Repostería Villar Hnos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,828.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,735.64 0.00 31,092.42 0.00 203,998.30 203,828.06         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzos opciones variadas según plato del día a requerimiento. 374 UD 240 211.86 79,235.64 0.00 18 14,262.42 0.00 89,760.00 93,498.06         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Cenas opciones variadas según plato del día a requerimiento. 374 UD 305.45 250 93,500.00 0.00 18 16,830.00 0.00 114,238.30 110,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/3/2024_3_49 p.m..Pdf Download WhatsApp Image 2024-05-10 at 1.17.47 PM.jpeg WhatsApp Image 2024-05-10 at 1.17.47 PM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,828.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 203,828.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 203,828.06  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00231 1 203,828.06  DOP Vencido Certificación de Fondo_0001.pdf (View History)